How to Correct Open Sales Order Lines After Canceling Internal Requisition Line
(Doc ID 453965.1)
Last updated on MARCH 02, 2019
Applies to:Oracle Shipping Execution - Version 18.104.22.168 to 11.5.10.CU2 [Release 11.5.10]
Oracle Order Management - Version 22.214.171.124 to 126.96.36.199 [Release 11.5.10]
Information in this document applies to any platform.
***Checked for relevance on 10-DEC-2010***
***Checked for relevance on 11-Dec-2012***
An internal requisition line was cancelled by mistake for an open sales order line. Due to this, in order to move the material, a Miscellaneous Receipt was performed. You would like to have this material reversed from the ship-confirm status back to the sales order and then cancel the the sales order and requisition.
<Patch 9200682> was applied to prevent users from cancelling an internal requisition line for an open sales order line.
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